A fair growth of 18.78% in the revenue at Rs. 367.50 millions was reported in the December 2021 quarter as compared to Rs. 309.40 millions during year-ago period.The Total revenue for the quarter ended December 2021 of Rs. 67.60 millions grew by 100.59% from Rs. 33.70 millions.The company reported a good operating profit of 108.30 millions compared to 66.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 367.50 | 309.40 | 18.78 | 1155.80 | 796.80 | 45.06 | 1207.30 | 1232.70 | -2.06 |
| Other Income | 27.30 | 10.90 | 150.46 | 45.80 | 45.00 | 1.78 | 63.40 | 76.70 | -17.34 |
| PBIDT | 108.30 | 66.20 | 63.60 | 316.70 | 152.80 | 107.26 | 250.20 | 209.60 | 19.37 |
| Interest | 0.10 | 0.00 | 0.00 | 0.20 | 0.20 | 0.00 | 0.30 | 0.30 | 0.00 |
| PBDT | 108.20 | 66.20 | 63.44 | 316.50 | 152.60 | 107.40 | 249.90 | 209.30 | 19.40 |
| Depreciation | 19.90 | 20.90 | -4.78 | 61.90 | 63.10 | -1.90 | 84.60 | 90.40 | -6.42 |
| PBT | 88.30 | 45.30 | 94.92 | 254.60 | 89.50 | 184.47 | 165.30 | 118.90 | 39.02 |
| TAX | 20.70 | 11.60 | 78.45 | 63.30 | 20.10 | 214.93 | 36.20 | 25.50 | 41.96 |
| Deferred Tax | -0.90 | 0.70 | -228.57 | -2.40 | 0.30 | -900.00 | -1.30 | -11.60 | -88.79 |
| PAT | 67.60 | 33.70 | 100.59 | 191.30 | 69.40 | 175.65 | 129.10 | 93.40 | 38.22 |
| Equity | 20.00 | 20.00 | 0.00 | 20.00 | 20.00 | 0.00 | 20.00 | 20.00 | 0.00 |
| PBIDTM(%) | 29.47 | 21.40 | 37.73 | 27.40 | 19.18 | 42.89 | 20.72 | 17.00 | 21.88 |
